Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423APB_FTO_29702
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-038-001/80
() 		3311004000NRG24130420230021418 14/04/2023 Tigdi 3311004WL001847 Tigdi 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1435481514 TIMDI W/O LALSU RAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-038-001/107
() 		3311004000NRG24130420230021367 14/04/2023 Kahru Ram 3311004WL001847 Kahru Ram 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1435481473 KAHRU CANARA BANK(508532)
3 Narayanpur CH-11-004-038-001/109
() 		3311004000NRG24130420230021372 14/04/2023 Sharda 3311004WL001847 Sharda 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435481471 SHARDA GAWDE CANARA BANK(508532)
4 Narayanpur CH-11-004-038-001/125
() 		3311004000NRG24130420230021377 14/04/2023 Manday 3311004WL001847 Manday 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435481470 MANDAY KARNGA CANARA BANK(508532)
5 Narayanpur CH-11-004-038-001/125
() 		3311004000NRG24130420230021376 14/04/2023 Santer Karanga 3311004WL001847 Santer Karanga 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435481507 SANTER KARNGA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-038-001/126
() 		3311004000NRG24130420230021378 14/04/2023 Ramji 3311004WL001847 Ramji 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435481464 RAMJI GAWDE CANARA BANK(508532)
7 Narayanpur CH-11-004-038-001/126
() 		3311004000NRG24130420230021379 14/04/2023 Sunita 3311004WL001847 Sunita 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435481465 SUNITA GAVDE UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-038-001/18
() 		3311004000NRG24130420230021385 14/04/2023 Ranjeet 3311004WL001847 Ranjeet 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435481467 RANJEET CANARA BANK(508532)
9 Narayanpur CH-11-004-038-001/50
() 		3311004000NRG24130420230021403 14/04/2023 Hirabatti 3311004WL001847 Hirabatti 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435481466 HEERAWATI CANARA BANK(508532)
10 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG24130420230021410 14/04/2023 Sukay 3311004WL001847 Sukay 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435481472 SUKAY CANARA BANK(508532)
11 Narayanpur CH-11-004-038-001/66
() 		3311004000NRG24130420230021412 14/04/2023 Mahendra 3311004WL001847 Mahendra 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435481474 MAHENDRA CANARA BANK(508532)
12 Narayanpur CH-11-004-038-001/72
() 		3311004000NRG24130420230021417 14/04/2023 Shivlal 3311004WL001847 Shivlal 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1435481468 SHIVLAL GAVDE CANARA BANK(508532)
13 Narayanpur CH-11-004-038-001/83
() 		3311004000NRG24130420230021419 14/04/2023 Parmila 3311004WL001847 Parmila 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435481469 PRAMILA WADDE CANARA BANK(508532)
SubTotal 15470 15470
14 Narayanpur CH-11-004-038-001/109
() 		3311004000NRG24130420230021371 14/04/2023 Rupay 3311004WL001847 Rupay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435481510 RUPAY GAVDE W/O SUKALU GAVDE PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-038-001/126
() 		3311004000NRG24130420230021380 14/04/2023 Sanbati 3311004WL001847 Sanbati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435481463 Miss. SANBATI GAWADE CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-038-001/15
() 		3311004000NRG24130420230021381 14/04/2023 Sugonti 3311004WL001847 Sugonti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435481509 Mrs. SAGONTIN DUGGA CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-038-001/4
() 		3311004000NRG24130420230021394 14/04/2023 Janki Potai 3311004WL001847 Janki Potai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435481462 Miss. JANKI POTAI CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-038-001/46
() 		3311004000NRG24130420230021401 14/04/2023 Hembati 3311004WL001847 Hembati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435481508 Miss. KU HEMBATI GAVADE CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
19 Narayanpur CH-11-004-038-001/71
() 		3311004000NRG24130420230021416 14/04/2023 Sukay 3311004WL001847 Sukay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435481497 Miss. RUKAY KARANGA D/O LALSU KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
20 Narayanpur CH-11-004-038-001/108
() 		3311004000NRG24130420230021369 14/04/2023 Lingay 3311004WL001847 Lingay 00354 PUNB0669500 1326 1326 Rejected 11/05/2023 1435481492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Narayanpur CH-11-004-038-001/108
() 		3311004000NRG24130420230021368 14/04/2023 Suklu Ram 3311004WL001847 Suklu Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435481491 SUKLU S/O GULOOD PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-038-001/109
() 		3311004000NRG24130420230021370 14/04/2023 Sukalu Ram 3311004WL001847 Sukalu Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435481499 SUKALOO GAVDE S/O GULOOD PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-038-001/111
() 		3311004000NRG24130420230021373 14/04/2023 Rupsay 3311004WL001847 Rupsay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435481498 RUPSAY PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-038-001/113
() 		3311004000NRG24130420230021374 14/04/2023 Sonu Ram 3311004WL001847 Sonu Ram 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1435481504 SONU RAM VADDE S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-038-001/117
() 		3311004000NRG24130420230021375 14/04/2023 Kasru Ram 3311004WL001847 Kasru Ram 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1435481500 Mr. KASRU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Narayanpur CH-11-004-038-001/16
() 		3311004000NRG24130420230021382 14/04/2023 Budhsan 3311004WL001847 Budhsan 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435481476 BUDH SEN WADDE S/O RAINU RAM WADDE PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-038-001/16
() 		3311004000NRG24130420230021383 14/04/2023 Sukmati 3311004WL001847 Sukmati 00354 PUNB0669500 221 221 Processed 11/05/2023 1435481479 SUKHMATI PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-038-001/18
() 		3311004000NRG24130420230021384 14/04/2023 Ramsingh 3311004WL001847 Ramsingh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435481488 RAMSING VADDE S/O SONU RAM VADDE PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-038-001/29
() 		3311004000NRG24130420230021386 14/04/2023 Birju 3311004WL001847 Birju 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435481487 BIRJU KARANGA S/O KHASSU KARANGA PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-038-001/31
() 		3311004000NRG24130420230021388 14/04/2023 Sonari 3311004WL001847 Sonari 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435481485 SONARI BAI KARANGA W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-038-001/37
() 		3311004000NRG24130420230021391 14/04/2023 Sukku 3311004WL001847 Sukku 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435481494 SUKKU RAM GAVDE S/O GULUD RAM PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-038-001/4
() 		3311004000NRG24130420230021393 14/04/2023 Janku 3311004WL001847 Janku 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435481493 JANKU S/O SUKMAN PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-038-001/4
() 		3311004000NRG24130420230021392 14/04/2023 Sukman 3311004WL001847 Sukman 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435481489 SUKMAN POTAI S/O MODI POTAI PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-038-001/44
() 		3311004000NRG24130420230021395 14/04/2023 Bilo 3311004WL001847 Bilo 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435481482 BILO POTAI W/O RAJU RAM POTAI PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-038-001/44
() 		3311004000NRG24130420230021396 14/04/2023 Luduram 3311004WL001847 Luduram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435481483 MR DULU RAM STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-038-001/46
() 		3311004000NRG24130420230021398 14/04/2023 Bodram 3311004WL001847 Bodram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435481477 BODRAY GAWDE S/O MANGAL RAM PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-038-001/46
() 		3311004000NRG24130420230021399 14/04/2023 Mangni 3311004WL001847 Mangni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435481502 MANGNI GAVDE W/O BODRAY GAVDE PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-038-001/49
() 		3311004000NRG24130420230021402 14/04/2023 Mahangu 3311004WL001847 Mahangu 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1435481480 MAHANGU GAVADE S/O FAGDU RAM PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-038-001/50
() 		3311004000NRG24130420230021404 14/04/2023 Sannu 3311004WL001847 Sannu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435481484 SANNU RAM VADDE S/O GUBARU VADDE PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-038-001/55
() 		3311004000NRG24130420230021406 14/04/2023 Kachru 3311004WL001847 Kachru 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435481495 KACHARU RAM S/O GANDO PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-038-001/63
() 		3311004000NRG24130420230021407 14/04/2023 Shamday 3311004WL001847 Shamday 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1435481505 SAMDAY KARANGA W/O CHANDRABHAN PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG24130420230021409 14/04/2023 Sukmati 3311004WL001847 Sukmati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435481503 SUKMATI POTAI W/O GAJJU RAM PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-038-001/67
() 		3311004000NRG24130420230021414 14/04/2023 Shyambati 3311004WL001847 Shyambati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435481496 SHAMBATI KARANGA PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-038-001/67
() 		3311004000NRG24130420230021413 14/04/2023 Sirgo 3311004WL001847 Sirgo 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1435481490 SIRGO W/O SUDRAM PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-038-001/95
() 		3311004000NRG24130420230021421 14/04/2023 Ghasani bai 3311004WL001847 Ghasani bai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435481501 GHASANI GAVDE W/O RUPSINGH GAVDE PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-038-001/95
() 		3311004000NRG24130420230021420 14/04/2023 Rupsingh 3311004WL001847 Rupsingh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435481486 RUPSINGH GAVDE S/O GULUD GAVDE PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-038-001/97
() 		3311004000NRG24130420230021423 14/04/2023 Etwarin 3311004WL001847 Etwarin 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435481478 ITWARI PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-038-001/97
() 		3311004000NRG24130420230021422 14/04/2023 Somdhar 3311004WL001847 Somdhar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435481481 SOMDER VADDE S/O SARADU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 36244 36244
49 Narayanpur CH-11-004-038-001/32
() 		3311004000NRG24130420230021389 14/04/2023 Rameshwari 3311004WL001847 Rameshwari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435481512 MISS RAMESHWARI WADDE STATE BANK OF INDIA(508548)
50 Narayanpur CH-11-004-038-001/44
() 		3311004000NRG24130420230021397 14/04/2023 Mani Ram 3311004WL001847 Mani Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435481511 MR MANIRAM POTAI STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG24130420230021408 14/04/2023 Gajju 3311004WL001847 Gajju 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1435481461 MR GAIJU POTAI STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-038-001/71
() 		3311004000NRG24130420230021415 14/04/2023 Manki 3311004WL001847 Manki 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435481513 MANKI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
53 Narayanpur CH-11-004-038-001/37
() 		3311004000NRG24130420230021390 14/04/2023 Sukman 3311004WL001847 Sukman 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435481475 SUKAMAN SO MANGLU RAM UNION BANK OF INDIA(508500)
54 Narayanpur CH-11-004-038-001/66
() 		3311004000NRG24130420230021411 14/04/2023 Rajni 3311004WL001847 Rajni 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435481506 RAJNI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140423APB_FTO_29702 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_140423APB_FTO_29702 Canara Bank CNRB0005425 NARAYANPUR 15470
3 Narayanpur CH3311004_140423APB_FTO_29702 Central Bank Of India CBIN0284129 NARAYANPUR 6630
4 Narayanpur CH3311004_140423APB_FTO_29702 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_140423APB_FTO_29702 Punjab National Bank PUNB0669500 NARAYANPUR 36244
6 Narayanpur CH3311004_140423APB_FTO_29702 State Bank of India SBIN0002878 NARAYANPUR 5083
7 Narayanpur CH3311004_140423APB_FTO_29702 Union Bank of India UBIN0565539 NARAYANPUR 2652

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